| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 6221600042025 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,465,081 |
| Amount | 2,465,081 lekë |
| Invoice description | 2160004 NSHP HIMARE PASTRIMI I NJESISE ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 175 DT 05.11.2025 SITUACION NR 05 DT 04.11.2025 |